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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,759,000
Total Expenditure£1,718,000
Per Pupil£8,698
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,698
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£523
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.97M | £1.93M | +£41K | £8,883 |
| 2022/23 | £1.97M | £1.90M | +£75K | £8,874 |
| 2021/22 | £1.67M | £1.75M | -£73K | £7,536 |
| 2020/21 | £1.74M | £1.80M | -£61K | £7,851 |
| 2019/20 | £1.87M | £1.72M | +£157K | £8,432 |
Nat: 57%
£1.23M
Teaching Staff (72%)
Nat: 2%
£244K
Admin & IT (14%)
£126K
Other (7%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Christ the Sower Ecumenical